Civic Intelligence

Benevolent & Protective Order of the Elks 2603

990EZ • Fiscal year 2013 • EIN 57-0694883

Apr 01, 2012 to Mar 31, 2013 • Filed on May 17, 2013

Organization Profile
Post Office Box 77629078
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$52,612

Up $13,716 (+35%) from 2010

Net Assets

Up

$49,684

Up $15,954 (+47%) from 2010

Liabilities

Down

$2,928

Down $2,238 (-43%) from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$10,086

Down $4,892 (-33%) from 2010

Expenses

Down

$12,702

Down $11,230 (-47%) from 2010

Net Income

Up

-$2,616

Up $6,338 (+71%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $38,896Liabilities 2010: $5,166Net Assets 2010: $33,7302010Assets 2013: $52,612Liabilities 2013: $2,928Net Assets 2013: $49,6842013Assets 2014: $44,843Liabilities 2014: $1,868Net Assets 2014: $42,9752014Assets 2016: $31,175Liabilities 2016: $1,5182016Assets 2017: $25,795Liabilities 2017: $02017Assets 2018: $25,238Liabilities 2018: $5,0002018Assets 2019: $141,009Liabilities 2019: $02019Assets 2020: $142,742Liabilities 2020: $02020Assets 2021: $142,342Liabilities 2021: $02021

Highlighted filing

2013

Assets$52,612
Liabilities$2,928
Net Assets$49,684
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $14,978Expenses 2010: $23,932Net Income 2010: -$8,9542010Revenue 2013: $10,086Expenses 2013: $12,702Net Income 2013: -$2,6162013Revenue 2014: $6,710Expenses 2014: $13,419Net Income 2014: -$6,7092014Revenue 2016: $13,842Expenses 2016: $17,189Net Income 2016: -$3,3472016Revenue 2017: $4,981Expenses 2017: $8,843Net Income 2017: -$3,8622017Revenue 2018: $5,000Expenses 2018: $5,557Net Income 2018: -$5572018Revenue 2019: $144,300Expenses 2019: $8,628Net Income 2019: $135,6722019Revenue 2020: $1,733Expenses 2020: $0Net Income 2020: $1,7332020Revenue 2021: $306Expenses 2021: $400Net Income 2021: -$942021

Highlighted filing

2013

Revenue$10,086
Expenses$12,702
Net Income-$2,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
57-0694883
Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0RICH WAGNER
CompensationExplanation/Compensation/PersonName1JAMES STERZINGER
CompensationExplanation/Compensation/PersonName2FRED FIGURSKI
CompensationExplanation/Compensation/PersonName3RALPH TALBERT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030216
IRS990EZ/CashSavingsAndInvestments/EOY029658
IRS990EZ/CostOfGoodsSold019268
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2616
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-2061
IRS990EZ/GrossReceipts029354
IRS990EZ/GrossSalesOfInventory017207
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY018491
IRS990EZ/LandAndBuildings/EOY018094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04325
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052300
IRS990EZ/NetAssetsOrFundBalancesBOY052300
IRS990EZ/NetAssetsOrFundBalances/EOY049684
IRS990EZ/NetAssetsOrFundBalancesEOY049684
IRS990EZ/OccupancyRentUtilitiesAndMaint01684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICH WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES STERZINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED FIGURSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RALPH TALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06971
IRS990EZ/OtherAssetsTotal/EOY04860
IRS990EZ/OtherExpensesTotal06702
IRS990EZ/OtherRevenueTotal07811
IRS990EZ/PrimaryExemptPurpose0SOCIAL CLUB FOR MEMBERS.
IRS990EZ/PrintingPublicationsPostage03116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03378
IRS990EZ/SumOfTotalLiabilities/EOY02928
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 776
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUGOFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029078
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08039008220
IRS990EZ/TotalAssets/BOY055678
IRS990EZ/TotalAssets/EOY052612
IRS990EZ/TotalExpenses012702
IRS990EZ/TotalRevenue010086
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING RENT 4,862 MISCELLANEOUS REVENUE 2,949 TOTAL 7,811
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCES 1,746 INSURANCE 1,190 REPAIRS AND MAINTENANCE 2,866 PER CAPITA TAXES 192 CHARITIES AND SPONSORSHIP 100 MISCELLANEOUS 303 DEPRECIATION 305 TOTAL 6,702
IRS990ScheduleO/GeneralExplanation/Explanation2F&F 27,757 27,757 LESS ACCUMULATED DEPRECIATION 23,828 24,958 INSURANCE RECOVERY RECEIVABLE 1,000 0 INVENTORY 1,419 1,676 PREPAID EXPENSES 623 385 TOTAL 6,971 4,860
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 1,048 468 DEFERRED MEMBERSHIP DUES REVENUE 2,330 2,460
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570694883
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/Name/BusinessNameLine20THE ELKS 2603
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone08039008220
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 776
ReturnHeader/Filer/USAddress/City0LUGOFF
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029078
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0RICHARD WAGNER
ReturnHeader/Officer/Phone08039008220
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 862
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0RICHARD C TILLER
ReturnHeader/Preparer/Phone08034321436
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T15:22:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,612
Liabilities
$2,928
Net assets
$49,684
Revenue
$10,086
Expenses
$12,702
Net income
-$2,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.42$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$1.43$0.00$0.02$0.00$0.02
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$1.44$0.09$1.36
2018Summary only. Only limited summary data is available for this year.$0.25$0.05$0.05$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.05$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.31$0.02$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.07$0.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.10$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$0.15$0.24$0.09